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RAPID:CUSTOM:000N:COUNCIL REPORT: 07-18-08 11:11:35
<br />Report Number
<br />Agenda Section
<br />Council Meeting Date
<br />• COUNCIL REPORT
<br />FOR CHECKS 124801 TO 125020
<br />Check# Date Amount Vendor Name Description
<br />-----------------------------------------------------------------------------------------------------
<br />124801
<br />124802
<br />124803
<br />124804
<br />124805
<br />124806
<br />124807
<br />124808
<br />124809
<br />124810
<br />124811
<br />124812
<br />124813
<br />124814
<br />124815
<br />124816
<br />124817
<br />124818
<br />124819
<br />124820
<br />ills
<br />124824
<br />124825
<br />124826
<br />124827
<br />124828
<br />124829
<br />124830
<br />124831
<br />124832
<br />124833
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-03-08
<br />07-D3-08
<br />07-03-08
<br />07-11-08
<br />07-11-08
<br />07-11-08
<br />07-11-08
<br />07-11-08
<br />07-11-08
<br />07-11-08
<br />269.47
<br />256.00
<br />46.91
<br />6.76
<br />490.27
<br />10.61
<br />207.56
<br />109.08
<br />256.00
<br />262.50
<br />14.93
<br />387.17
<br />208.00
<br />812.00
<br />1,017.50
<br />39.99
<br />39.15
<br />4,745.00
<br />93.92
<br />191.70
<br />66.96
<br />60.60
<br />39.02
<br />46.46
<br />73.00
<br />924.77
<br />4,777.03
<br />1,959.47
<br />76.50
<br />15.OD
<br />4.00
<br />16.51
<br />80.92
<br />ANTIGUA, ELEANOR
<br />BITZAN-HIEB, MARY
<br />BREUER, SANDRA
<br />DALCO
<br />FACTORY MOTOR PARTS CO
<br />HYOVALTI, JENNA
<br />ISAACSON, PATTY
<br />MANNETTER, KEVIN
<br />MCNEELY, KATHY
<br />MIKE'S TRUCK & TRAILER REPAIR
<br />MILOSEVICH, MICHAEL
<br />MN CHILD SUPPORT PAYMENT CENTER
<br />MN NCPERS LIFE INS
<br />MN TEAMSTERS #320
<br />NEW BRIGHTON EAGLES AUXILIARY
<br />OLSON, DAVID
<br />OTIS, KIM
<br />POLYCRAFT EQUIPMENT CO.
<br />RAMSEY COUNTY
<br />SILENT KNIGHT SECURITY SYSTEMS
<br />SILVERS, TOM
<br />SOLTVEDT, ANDY
<br />SYKES, GARY
<br />WEST, JASON
<br />WILLIAMETTE, JAMES
<br />YAMAH GOLF & UTILITY, INC
<br />4 SEASONS TREE CARE
<br />ACE SOLID WASTE INC
<br />ADMINISTRATION RESOURCE CORPORATION
<br />APPLIANCE CONNECTIONS INC
<br />BLACK, DAVID W
<br />EXXON MOBIL
<br />GRAINGER
<br />124834
<br />07-11-08
<br />58.08
<br />HALLEY, KAREN
<br />124835
<br />07-11-08
<br />1,572.72
<br />494.40
<br />MADISON NATIONAL LIFE
<br />124836
<br />07-11-08
<br />335.03
<br />5,000.00
<br />MAIERS, DAN
<br />124837
<br />07-11-08
<br />900.00
<br />558.92
<br />METROPOLITAN COUNCIL
<br />124838
<br />07-11-08
<br />150.00
<br />MN DEPT OF HEALTH
<br />124839
<br />07-11-08
<br />240.00
<br />50.65
<br />MN POLLUTION CONTROL AGENCY
<br />124840
<br />07-11-08
<br />6,092.49
<br />MIT DISTRIBUTING COMPANY
<br />124841
<br />07-11-08
<br />2,969.49
<br />NEXTEL COMMUNICATIONS
<br />124842
<br />07-11-08
<br />27.29
<br />S & T OFFICE PRODUCTS
<br />124843
<br />07-11-08
<br />225.10
<br />SPEEDWAY SUPERAMERICA, LLC
<br />124844
<br />07-11-08
<br />2,468.09
<br />TRANBY, CINDY
<br />COSTCO PURCHASES
<br />PER DIEM 7/21-26
<br />EMP MILES THRU 6/25/08
<br />SALES TAX ON INV#1987097
<br />#009 & SURVEILLANCE CAR PARTS
<br />MILES THRU 6/28
<br />EMPLOYEE MILES THRU 6/26
<br />EMPLOYEE MILES THRU 6/11
<br />PER DIEM 7/21-26
<br />OVER PAID AT LICENSE BUREAU
<br />PLAY GROUND SUPPLIES
<br />7/3/08 PAY PERIOD
<br />JULY PERA LIFE
<br />JULY DUES
<br />SR PROM DANCE
<br />6/10-7/9 DSL
<br />MILES THRU JUNE 27
<br />SLIDE IN PUMP FOR NEW GRASS RIG
<br />1275 OLD HWY 8 PROPERTY TAX 1ST HALF
<br />TELULAR BACKUP
<br />EMPLOYEE MILES
<br />MILES THRU 6/30
<br />LUNCH W SPPD IT
<br />MILES THRU 5/21
<br />PER DIEM 7/16-18
<br />POWER & BEV CART LEASE
<br />TREE & STUMP REMVL LISTS#3,4,5
<br />JULY GARBAGE
<br />JUNE COBRA, UNAVAIL NOTICE
<br />PERMIT#2008-00979 OVER PAID
<br />6/16 MILES
<br />6/20 GAS
<br />REISSUE CHECK#123939
<br />REISSUE CHECK#123939
<br />MILES THRU 6/30
<br />AUGUST
<br />6/14-19 CONF,PER DIEM,TAXI, MILES
<br />SEWER CONN FEE,DUMP CLOSE & CLNUP NWO
<br />PLAN REVIEW WTRMAIN EXT PERMIT NWQ
<br />SEWER EXT PERMIT DUMP CLOSURE & CLNUP
<br />4/28 FERTILIZER, FUNGICIDE
<br />5/19-6/18 PHONES
<br />OFFICE SUPPLIES
<br />5/27; 6/5 GAS
<br />MILES,STAFF TRNG, RED CROSS BOOKS
<br />MILES, FIRST AID SUPPLIES
<br />AUGER RENT, RANSOMES PARTS
<br />REFILL POSTAGE METER#20660510
<br />5/14-6/15 WELLS, LIFT STATIONS
<br />CAM LOCKS FOR 3" PUMP
<br />08-196
<br />vi -1
<br />July 22, 2008
<br />1�
<br />07-11-08
<br />494.40
<br />TRI-STATE BOBCAT, INC.
<br />07-11-08
<br />5,000.00
<br />UNITED STATES POSTAL SERVICE
<br />1, ,7
<br />07-11-08
<br />558.92
<br />XCEL ENERGY
<br />124848
<br />07-18-08
<br />.00
<br />124849
<br />07-18-08
<br />50.65
<br />ABLE HOSE & RUBBER INC.
<br />COSTCO PURCHASES
<br />PER DIEM 7/21-26
<br />EMP MILES THRU 6/25/08
<br />SALES TAX ON INV#1987097
<br />#009 & SURVEILLANCE CAR PARTS
<br />MILES THRU 6/28
<br />EMPLOYEE MILES THRU 6/26
<br />EMPLOYEE MILES THRU 6/11
<br />PER DIEM 7/21-26
<br />OVER PAID AT LICENSE BUREAU
<br />PLAY GROUND SUPPLIES
<br />7/3/08 PAY PERIOD
<br />JULY PERA LIFE
<br />JULY DUES
<br />SR PROM DANCE
<br />6/10-7/9 DSL
<br />MILES THRU JUNE 27
<br />SLIDE IN PUMP FOR NEW GRASS RIG
<br />1275 OLD HWY 8 PROPERTY TAX 1ST HALF
<br />TELULAR BACKUP
<br />EMPLOYEE MILES
<br />MILES THRU 6/30
<br />LUNCH W SPPD IT
<br />MILES THRU 5/21
<br />PER DIEM 7/16-18
<br />POWER & BEV CART LEASE
<br />TREE & STUMP REMVL LISTS#3,4,5
<br />JULY GARBAGE
<br />JUNE COBRA, UNAVAIL NOTICE
<br />PERMIT#2008-00979 OVER PAID
<br />6/16 MILES
<br />6/20 GAS
<br />REISSUE CHECK#123939
<br />REISSUE CHECK#123939
<br />MILES THRU 6/30
<br />AUGUST
<br />6/14-19 CONF,PER DIEM,TAXI, MILES
<br />SEWER CONN FEE,DUMP CLOSE & CLNUP NWO
<br />PLAN REVIEW WTRMAIN EXT PERMIT NWQ
<br />SEWER EXT PERMIT DUMP CLOSURE & CLNUP
<br />4/28 FERTILIZER, FUNGICIDE
<br />5/19-6/18 PHONES
<br />OFFICE SUPPLIES
<br />5/27; 6/5 GAS
<br />MILES,STAFF TRNG, RED CROSS BOOKS
<br />MILES, FIRST AID SUPPLIES
<br />AUGER RENT, RANSOMES PARTS
<br />REFILL POSTAGE METER#20660510
<br />5/14-6/15 WELLS, LIFT STATIONS
<br />CAM LOCKS FOR 3" PUMP
<br />08-196
<br />vi -1
<br />July 22, 2008
<br />
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